[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38613190.002025-10-176546Actual
28125636.002025-01-166564Actual
7072480.002023-05-196515Budget
33872889.002025-06-186565Actual
191491134.442024-04-176518Actual
36697352.892025-08-1765311Actual
2055550.762024-05-1865612Actual
6234200.002023-04-186546Budget
17763392.002024-03-186515Actual
1952636.932024-04-1765612Actual
30754915.002025-03-186517Actual
22745287.002024-08-166564Actual
348961044.002025-07-176514Actual
22328138.002024-07-1665111Actual
27914748.632024-12-1665613Actual
5013113.002023-03-196526Actual
16673293.002024-02-166564Actual
9175440.002023-07-176514Actual
13291380.002023-10-176518Budget
25248448.062024-10-166528Actual
14038738.002023-11-166567Actual
23003169.002024-08-166556Actual
2260451.002023-01-176513Actual
4884380.002023-03-196565Budget
3790065.652025-09-1665511Actual
7867380.002023-06-196513Budget
9918480.002023-07-176518Budget
12917480.002023-10-176536Budget
14628414.002023-12-176514Actual
372891215.002025-09-166515Actual
4497380.002023-03-196513Budget

Generated 2025-12-17 01:01:01.830 UTC